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Job Description
- Maintain & Update company approved purchasing system.
- Secure offers and prices of requested items form local market according to the company purchasing policy.
- Proper handle of local purchase.
- Register the vendors and suppliers in the company approved register.
- Perform quotation comparison study.
- Perform purchase order.
- Perform billing invoices.
- Issue agreements, contracts and purchase orders according to pricing policies.
- Determine the capital and expense budget requirements.
- Locate new vendors and suppliers in the local market.
Job Requirements
- 2 years of experience
- Very good MS office.
- Dealing with ERP system is preferred.
- Furniture Industry experience is preferred.
- Related experience is preferable.
- Very good English level (Written & Spoken)
- Good Computer Skills
- Highly organized
- Attention to details
- Ability to work in a team
- Can handle stress and meet deadlines
- High communication & negotiation skills
- Very good Knowledge of supply chain management
- Excellent knowledge of market research & purchasing best practices.
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